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Capital Improvement Plan 2020 thrtt 2024 <br />City of Arden Hills, Minnesota <br />Project # 20 -EDA -001 <br />Project Name Gateway Signs <br />TCAAP No <br />Department Economic Development <br />Contact Community Devl Dir <br />Type Improvement <br />Useful Life <br />Category Economic Devl Improvement <br />Priority n/a <br />Description Total Project Cost: $286,130 <br />Install gateway signs at major entry points to the City. Potential locations for signs include: (1) Highway 96 at Round Lake Road, (2) Highway 96 <br />it Lexington Avenue, (3) County Road E at Highway 51, (4) County Road E at Lexington Avenue, (5) Lexington Avenue at County Road F, and <br />;6) Lexington Avenue at County Road D. Potential sign locations are not listed in order of priority and are subject to change. <br />are three existing gateway signs in the following locations: (1) County Road E2 at I -35W, (2) County Road D at Cleveland Avenue, and (3) <br />Johanna Boulevard at the Roseville border. <br />cost for a typical sign is $25,000, including installation, lighting and landscaping. Actual costs will vary depending on the amount of site <br />•ovements and/or landscaping that is necessary in a specific location. <br />City has discussed completing the gateway sign at Highway 96 and Lexington Avenue as being a priority. Based on preliminary cost estimates <br />pleted for the sign in 2018, staff has budgeted $246,130 for completing this gateway sign in 2022. This amount includes final design, <br />truction and inspection costs as well as a contingency. <br />for the completion of an additional eatewav sien in 2024 at a location to be determined. <br />Justification <br />Advance the economic development goals in the 2030 Comprehensive Plan. Implement the Guiding Plan for the B2 District. Work to better <br />dentify the entrance points to the City for businesses and visitors. Foster civic pride and community identity. <br />discussed with the Council, the plan is to highlight existing signs and look at recommendations in 2020. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Construction/Maintenance 246,130 40,000 286,130 <br />Total 246,130 40,000 286,130 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />EDA General Fund 246,130 40,000 286,130 <br />Total <br />246,130 <br />40,000 286,130 <br />Budget Impact/Other <br />Annual maintenance costs for sign cleaning and care of landscaping is estimated by the Public Works Department at $500 per sign annually. <br />Budget Items 2020 2021 2022 2023 2024 Total <br />Annual Maintenance Charge 1,500 1,500 1,500 2,000 2,000 8,500 <br />Total 1,500 1,500 1,500 2,000 2,000 8,500 <br />Produced Using the Plan -It Capital Planning Software <br />C1 <br />